Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,925
Contributions
95%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,232,192
Grants
94%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,792
$318,526
+50%
Government Grants
$0
$0
-
Fundraising Events
$168
$168
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,032
$16,231
-78%
Other
$2,955
$0
-100%
Total Revenues
$289,947
$334,925
+16%
Expenses
2023
2024
Change
Grants
$918,223
$1,157,045
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,162
$70,994
+108%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,647
$2,360
-11%
Interest
$526
$327
-38%
Depreciation
$0
$0
-
Other
$427
$1,466
+243%
Total Expenses
$955,985
$1,232,192
+29%
Net income
2023
2024
Change
Net income
-$666,038
-$897,267
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$947,279
$1,218,936
+29%
Admin
$8,706
$13,256
+52%
Fundraising
$0
$0
-
Total Expenses
$955,985
$1,232,192
+29%